Element Fleet Management Corp. (TSX:EFN)
Canada flag Canada · Delayed Price · Currency is CAD
31.01
+0.11 (0.36%)
May 6, 2025, 4:00 PM EDT

Element Fleet Management Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
632.96628.58521.66326.44294.04410.28
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Total Interest Expense
554.84554.84433.81204.42155.24268.77
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Net Interest Income
78.1273.7487.85122.02138.81141.51
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Other Revenue
1,5851,5761,3901,1221,020979.07
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Revenue Before Loan Losses
1,6631,6501,4781,2441,1581,121
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Revenue
1,6631,6501,4781,2441,1581,121
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Revenue Growth (YoY)
7.85%11.66%18.84%7.35%3.38%-3.58%
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Salaries & Employee Benefits
303.6303.6271.83238.57242.5237.61
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Cost of Services Provided
185.64177.43157.39127.73118.48124.7
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Total Operating Expenses
1,1451,1361,028835.1803.68789.46
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Operating Income
518.33514.15449.44408.52354.79331.13
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EBT Excluding Unusual Items
521.91514.15449.44408.52354.79331.13
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Restructuring Charges
2.13-----60.83
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Gain (Loss) on Sale of Investments
3.02-0.59-0.49-2.486.871.96
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Other Unusual Items
-----30.28
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Pretax Income
527.05513.56448.95406.05361.66261.38
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Income Tax Expense
131.48126.42103.35103.3880.3436.07
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Earnings From Continuing Ops.
395.57387.14345.6302.67281.32225.31
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Net Income
395.57387.14345.6302.67281.32225.31
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Preferred Dividends & Other Adjustments
4.37.2217.6320.7425.6132.04
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Net Income to Common
391.27379.92327.97281.93255.71193.28
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Net Income Growth
10.06%12.02%14.18%7.59%24.86%199.11%
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Shares Outstanding (Basic)
400397390397423439
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Shares Outstanding (Diluted)
404404405413439454
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Shares Change (YoY)
0.01%-0.27%-1.96%-5.95%-3.15%4.19%
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EPS (Basic)
0.980.960.840.710.600.44
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EPS (Diluted)
0.970.950.820.690.590.44
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EPS Growth
12.11%15.18%18.42%16.86%35.47%373.51%
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Free Cash Flow
--120.82-987.58166.811,9802,174
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Free Cash Flow Per Share
--0.30-2.440.404.514.79
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Dividend Per Share
0.3420.3410.3180.2460.2150.157
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Dividend Growth
5.39%7.08%29.45%14.09%37.19%13.10%
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Operating Margin
31.16%31.16%30.41%32.85%30.63%29.55%
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Profit Margin
23.52%23.02%22.19%22.67%22.07%17.25%
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Free Cash Flow Margin
--7.32%-66.82%13.41%170.94%194.00%
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Effective Tax Rate
24.95%24.62%23.02%25.46%22.21%13.80%
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.